Tax Account 46-183-14-065
Owners
BURNS DANIELLE M/BRAY CORINNA A
PO BOX 1242
IGNACIO, CO 81137-1242
Account Summary
| Account ID | 46-183-14-065 |
|---|---|
| Account Type | Real Estate |
| Location | 48 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,636.78 |
| Taxed incl Special Assessments | $2,636.78 |
| Paid | $2,636.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,636.78 | $0.00 | $0.00 | $2,636.78 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,251.02 | $0.00 | $0.00 | $2,251.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,272.54 | $0.00 | $0.00 | $2,272.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,672.18 | $0.00 | $0.00 | $1,672.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,691.00 | $0.00 | $0.00 | $1,691.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,338.20 | $0.00 | $0.00 | $1,338.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,348.92 | $0.00 | $40.47 | $1,389.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,009.76 | $0.00 | $0.00 | $1,009.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,011.02 | $0.00 | $0.00 | $1,011.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $878.82 | $0.00 | $0.00 | $878.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $833.18 | $0.00 | $0.00 | $833.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $830.74 | $0.00 | $0.00 | $830.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $825.80 | $0.00 | $0.00 | $825.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,757.23 | $0.00 | $0.00 | $1,757.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,721.12 | $0.00 | $0.00 | $1,721.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,860.64 | $0.00 | $0.00 | $1,860.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,948.62 | $0.00 | $0.00 | $1,948.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,953.12 | $0.00 | $0.00 | $1,953.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,958.40 | $0.00 | $0.00 | $1,958.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,888.94 | $0.00 | $0.00 | $1,888.94 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,807.20 | $0.00 | $0.00 | $1,807.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,783.32 | $0.00 | $0.00 | $1,783.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,093.12 | $0.00 | $0.00 | $2,093.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $2.52 | $65.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $1.92 | $65.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $10.00 | $3.70 | $75.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | BURNS DANIELLE M/BRAY CORINNA A PAYIT PAID BY PAYMENT PROVIDER API | $-2,636.78 | $0.00 |
| 01/19/2026 | Bill | BURNS DANIELLE M/BRAY CORINNA A | $2,636.78 | $2,636.78 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,218.62 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $2,218.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.02 | $2,251.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,240.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $2,240.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,272.54 | $2,272.54 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.88 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,652.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.18 | $1,672.18 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.30 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.70 | $19.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.00 | $1,691.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.78 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.42 | $1,313.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,338.20 | $1,338.20 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,364.24 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.15 | $1,364.24 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $40.47 | $1,389.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.92 | $1,348.92 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-989.32 | $20.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,009.76 | $1,009.76 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-990.58 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $990.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.02 | $1,011.02 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-865.66 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $865.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.82 | $878.82 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-820.02 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $820.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $833.18 | $833.18 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-817.58 | $13.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $830.74 | $830.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-812.64 | $13.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $825.80 | $825.80 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,743.18 | $14.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,757.23 | $1,757.23 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,721.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,721.12 | $1,721.12 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,846.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.40 | $1,846.40 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,860.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,860.64 | $1,860.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,948.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,948.62 | $1,948.62 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,953.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,953.12 | $1,953.12 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,958.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,958.40 | $1,958.40 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,888.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,888.94 | $1,888.94 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,807.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,807.20 | $1,807.20 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,783.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,783.32 | $1,783.32 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,093.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,093.12 | $2,093.12 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-65.46 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $2.52 | $65.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-65.82 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $65.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-65.32 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.32 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $3.70 | $75.32 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $71.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |